Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 820,948 | 14/07/2020 | OWN/2020-21/P/2 | Expenditures | 967,624 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/3 | Expenditures | 468,927 | ||||||||||
Direct Receipts | 29/07/2020 | SWMS/2020-21/P/2 | Expenditures | 525,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:26 AM. |